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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- Implementation 1. Testing and validation 2. Deployment and configuration management 3. Migration and post-implementation review - Acquisition and Development 1. Business case and feasibility analysis 2. Control design and integration 3. System development methodologies
Topic 2: Governance and Management of IT	18%	- IT Governance 1. Frameworks, standards, and regulations 2. Roles, responsibilities, and accountability 3. Alignment with business objectives - IT Management 1. IT strategy, policies, and procedures 2. Legal, regulatory, and compliance requirements 3. Resource management and performance monitoring
Topic 3: Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Communicating findings and recommendations 2. Quality assurance and improvement 3. Follow-up on management actions - Execution 1. Audit project management 2. Computer-assisted audit techniques 3. Audit testing and sampling 4. Evidence collection and analysis - Planning 1. Audit scope, objectives, and methodology 2. Audit standards, guidelines, codes of ethics 3. Risk-based audit planning
Topic 4: Protection of Information Assets	26%	- Access and Data Protection 1. Identity and access management 2. Data classification and protection 3. Encryption and privacy controls - Security Framework and Controls 1. Network and infrastructure security 2. Security policies, standards, and guidelines 3. Physical and environmental security
Topic 5: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Problem and incident management 2. Infrastructure and service delivery 3. Performance monitoring and optimization - Business Resilience 1. Backup, recovery, and continuity planning 2. Disaster recovery strategies 3. Resilience testing and maintenance

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ISACA Certified Information Systems Auditor Sample Questions (Q102-Q107):

NEW QUESTION # 102
Due to a recent business divesture, an organization has limited IT resources to deliver critical projects.
Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

A. Human resources sourcing strategy
B. Peer organizational staffing benchmarks
C. Records of actual time spent on projects
D. Budgeted forecast for the next financial year

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 103
Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

A. Auditors are responsible for performing operational duties or activities.
B. The internal audit manager reports functionally to a senior management official
C. The internal audit manager has a reporting line to the audit committee.
D. Auditors are responsible for assessing and operating a system of internal controls.

Answer: B

NEW QUESTION # 104
The MOST critical security weakness of a packet level firewall is that it can be circumvented by:

A. intercepting packets and viewing passwords sent in clear text.
B. deciphering the signature information of the packets.
C. changing the source address on incoming packets.
D. using a dictionary attack of encrypted passwords.

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 105
Which of the following is the MOST efficient way to identify separation of duties violations in a new system?

A. Review an automated report of user privileges.
B. Review process flow diagrams.
C. Examine recent system access rights violations.
D. Interview staff to identify authorization conflicts.

Answer: A

Explanation:
The correct answer is D. Review an automated report of user privileges.
The most efficient way to identify separation of duties violations in a system is to review an automated report showing assigned user privileges, roles, and access combinations. This allows the auditor to quickly compare user access against a segregation-of-duties matrix and identify conflicting permissions.
Option A may help the auditor understand business processes, but it does not efficiently identify actual access conflicts in the system. Option B is not enough because recent violations only show known or detected issues; they may miss existing toxic combinations. Option C may help gather context, but interviews are less efficient and less reliable than automated access reports.
ISACA defines segregation/separation of duties as a core internal control that assigns responsibilities so one person is not in a position to both commit and conceal errors or irregularities. Automated privilege reporting is the most efficient evidence source for identifying this type of access conflict.
References: ISACA CISA Exam Content Outline, Domain 5; ISACA Interactive Glossary, "Segregation
/separation of duties."

NEW QUESTION # 106
Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

A. The lack of acceptance criteria behind user requirements.
B. The lack of technical documentation to support the program code
C. The lack of completion of all requirements at the end of each sprint
D. The lack of a detailed unit and system test plan

Answer: A

Explanation:
User requirements are statements that describe what the users expect from the software system in terms of functionality, quality, and usability. They are essential inputs for the software development process, as they guide the design, implementation, testing, and deployment of the system. Therefore, an IS auditor's greatest concern when reviewing the early stages of a software development project would be the lack of acceptance criteria behind user requirements. Acceptance criteria are measurable conditions that define when a user requirement is met or satisfied. They help ensure that the user requirements are clear, complete, consistent, testable, and verifiable. Without acceptance criteria, it would be difficult to evaluate whether the system meets the user expectations and delivers value to the organization. Technical documentation, such as program code, is usually produced in later stages of the software development process. Completion of all requirements at the end of each sprint is not mandatory in agile software development methods, as long as there is a prioritized backlog of requirements that can be delivered incrementally. A detailed unit and system test plan is also important for ensuring software quality, but it depends on well-defined user requirements and acceptance criteria. References: Information Systems Acquisition, Development & Implementation, CISA Review Manual (Digital Version)

NEW QUESTION # 107
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